|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GHILAMARA
|
AS-10-009-009-011/81
(Bordoibam)
|
0410009000NRG24280620230168069
|
30/06/2023
|
JULI BORUAH CHUTIA
|
0410009WL009850
|
JULI BORUAH CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283931508
|
|
JULI BORUAH CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
GHILAMARA
|
AS-10-009-009-015/37-B
(Bordoibam)
|
0410009000NRG24280620230168092
|
30/06/2023
|
IRANI BORGOHAIN
|
0410009WL009850
|
IRANI BORGOHAIN
|
00048
|
BKID0005035
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283931513
|
|
IRANI BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
GHILAMARA
|
AS-10-009-009-011/81
(Bordoibam)
|
0410009000NRG24280620230168068
|
30/06/2023
|
JUN TAMULI
|
0410009WL009850
|
JUN TAMULI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283931505
|
|
JUN TAMULI
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-009-015/114
(Bordoibam)
|
0410009000NRG24280620230168075
|
30/06/2023
|
MOUCHUMI BORUAH
|
0410009WL009850
|
MOUCHUMI BORUAH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283931519
|
|
MOUCHUMI BORUAH
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-009-015/144-B
(Bordoibam)
|
0410009000NRG24280620230168077
|
30/06/2023
|
HEMALATA BARUAH
|
0410009WL009850
|
HEMALATA BARUAH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283931506
|
|
HEMALATA BARUAH
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-009-015/145-B
(Bordoibam)
|
0410009000NRG24280620230168078
|
30/06/2023
|
SEWALI BORUAH
|
0410009WL009850
|
SEWALI BORUAH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283931520
|
|
SEWALI BORUAH
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-009-015/20
(Bordoibam)
|
0410009000NRG24280620230168086
|
30/06/2023
|
ANIMA BORUAH
|
0410009WL009850
|
ANIMA BORUAH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283931523
|
|
ANIMA BORUAH
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-009-015/22-B
(Bordoibam)
|
0410009000NRG24280620230168089
|
30/06/2023
|
MOUCHUMI CHETIA
|
0410009WL009850
|
MOUCHUMI CHETIA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283931521
|
|
MOUCHUMI CHETIA
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-009-015/54
(Bordoibam)
|
0410009000NRG24280620230168094
|
30/06/2023
|
KAMALA BORUAH
|
0410009WL009850
|
KAMALA BORUAH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283931507
|
|
KAMALA BORUAH
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-009-015/69-B
(Bordoibam)
|
0410009000NRG24280620230168097
|
30/06/2023
|
DIPEN BORUAH
|
0410009WL009850
|
DIPEN BORUAH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283931525
|
|
DIPEN BORUAH
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-009-015/7
(Bordoibam)
|
0410009000NRG24280620230168100
|
30/06/2023
|
Lakhimai Boruah
|
0410009WL009850
|
Lakhimai Boruah
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283931524
|
|
Lakhimai Boruah
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-009-015/79-A
(Bordoibam)
|
0410009000NRG24280620230168102
|
30/06/2023
|
TUTUMONI BORUAH
|
0410009WL009850
|
TUTUMONI BORUAH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283931522
|
|
TUTUMONI BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
13
|
GHILAMARA
|
AS-10-009-009-009/90
(Bordoibam)
|
0410009000NRG24280620230168066
|
30/06/2023
|
DILIP SAIKIA
|
0410009WL009850
|
DILIP SAIKIA
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283931517
|
|
MR DILIP SAIKIA
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-009-009/90
(Bordoibam)
|
0410009000NRG24280620230168067
|
30/06/2023
|
JUSHNA SAIKIA
|
0410009WL009850
|
JUSHNA SAIKIA
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283931516
|
|
MISS JUSHNA SAIKIA
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-009-014/18-A
(Bordoibam)
|
0410009000NRG24280620230168071
|
30/06/2023
|
RENUMAI BARUA
|
0410009WL009850
|
RENUMAI BARUA
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283931510
|
|
MRS RENUMAI BARUA
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-009-015/11-B
(Bordoibam)
|
0410009000NRG24280620230168073
|
30/06/2023
|
MERIBHA BORUAH
|
0410009WL009850
|
MERIBHA BORUAH
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283931515
|
|
MISS MERIBHA BORUAH
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-009-015/158
(Bordoibam)
|
0410009000NRG24280620230168082
|
30/06/2023
|
HIRANYA BORGOHAIN
|
0410009WL009850
|
HIRANYA BORGOHAIN
|
00415
|
SBIN0010760
|
1428
|
1428
|
Rejected
|
07/08/2023
|
|
4283931512
|
Account closed
|
|
|
|
18
|
GHILAMARA
|
AS-10-009-009-015/179
(Bordoibam)
|
0410009000NRG24280620230168085
|
30/06/2023
|
SUSMITA GOGOI
|
0410009WL009850
|
SUSMITA GOGOI
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283931509
|
|
MISS SUSMITA GOGOI
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-009-015/53-B
(Bordoibam)
|
0410009000NRG24280620230168093
|
30/06/2023
|
GAUTAM BARUAH
|
0410009WL009850
|
GAUTAM BARUAH
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283931518
|
|
MR GAUTAM BORUAH
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-009-015/81-A
(Bordoibam)
|
0410009000NRG24280620230168110
|
30/06/2023
|
JUGAL BORUAH
|
0410009WL009850
|
JUGAL BORUAH
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283931514
|
|
MR JUGAL BORUAH
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-009-015/87
(Bordoibam)
|
0410009000NRG24280620230168113
|
30/06/2023
|
MAHANANDA KONWAR
|
0410009WL009850
|
MAHANANDA KONWAR
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283931511
|
|
MR MAHANANDA KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29988
|
29988
|
|
|
|
|
|
|
|